Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/02/2017 | FFC/2016-17/P/41 | Expenditures | 12,105 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/42 | Expenditures | 6,215 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/43 | Expenditures | 3,138 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/44 | Expenditures | 5,926 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/45 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:57 AM. |